| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607001WL008870 | PB-07-001-117-001/7 | 1 | Gurmail Singh | 2607001117/RS/9989028403 | Cleaning of Sem Nala (Sadarpur) | 1510 | 2607001000NRG23220920220084993 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2607001_220922APB_FTO_58332 | 84993 |
| 2607001WL0010950 | PB-07-001-117-001/7 | 1 | Gurmail Singh | 2607001117/RS/9989028403 | Cleaning of Sem Nala (Sadarpur) | 1510 | 2607001000NRG23311020220106143 | Processed | | 15/11/2022 | PB2607001_031122FTO_76178 | 106143 |